HomeMy WebLinkAbout25738 Fishers Police Department ; 4F.'"f" r;r- PAGE
� }{: INDIANA RETAIL TAX EXEMPT
f�k ® 11 ar CERTIFICATE NO.003120155 002 0
r � Jl ��1•// .�l<1i PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 il" J F� ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD.OF ACCOUNTS FOR CITY OF CARMEL- 1997
PURCHASE ORDER DATE DATE REQUIRED _ REQUISITION NO. .VENDOR NO. DESCRIPTION
6/1512093
Fishers Police Department Cannel Police Department.
SHIP
VENDORTralining Dep hrnent TO 3 Civic Square
4 Municipal Drive Carmel, IN 40032
Fishers, IN 46038 3171 571
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
1 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
+1 Account 00=670.00
2 Each IPTMAccident Reconstruction training $800.00 $1,600.00
Sub Total: $1,600.00
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'S'entl�in o�altr construct n school for Sgt.Ad r � y2 t on September 23 -27, 2013 in Fishers, IN
'Cannel Police Department
Attn:Teresa Anderson
3 Civic Square
Camel. IN 46032= PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. PAYMENT �� 00
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT LESS E P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.SHIPPING INSTRUCTIONS • I HEREBY CERTIFy/J}HATTHERE IS AN UNOBLIGATED BALANCE IN
THIS APPROP lAT 0 SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. -. /_
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY /
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE f / iw,i (jl'' i @HGC
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. V
25738 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY